How To Fix FAGL_MM_RECON202 - Error updating table &1


FAGL_MM_RECON202 - Overview

  • Message type: E = Error

  • Message class: FAGL_MM_RECON - MM-GL Reconciliation

  • Message number: 202

  • Message text: Error updating table &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_MM_RECON202 - Error updating table &1 ?
    The SAP error message FAGL_MM_RECON202 typically occurs during the reconciliation process between the General Ledger (G/L) and the Material Management (MM) module. This error indicates that there is an issue with updating a specific table, which is often related to inconsistencies in the data or configuration settings.
    
    Cause: Data Inconsistencies: There may be discrepancies between the G/L accounts and the material documents. This can happen if there are missing or incorrect entries in the relevant tables.
    Configuration Issues: Incorrect configuration in the integration between MM and FI (Financial Accounting) can lead to this error. This includes settings related to account determination or document types. Locked Entries: The table that is being updated may be locked due to another process or transaction, preventing the update from occurring. Missing Authorizations: The user may not have the necessary authorizations to perform the update on the specified table.
    Solution: Check Data Consistency: Use transaction codes like MB5B (for stock overview) or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author